Data / Federal awards / NAICS 517311 / BANNING CONTRACTING SERVICES INC
BANNING CONTRACTING SERVICES INC: 10 federal contract awards, $-89,017 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BANNING CONTRACTING SERVICES INC (UEI LGP1T5CSZNR7), Tulsa, OK, received 10 federal prime contract awards with $-89,017 obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($0) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LGP1T5CSZNR7UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 10Contract awards
- $-89,017Obligated
- 2023-10-01First action in window
- 2025-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 2 | $75,299 |
| 335312 | Motor and Generator Manufacturing | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 515210 | Cable and Other Subscription Programming | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $-4,137 |
| 484210 | Used Household and Office Goods Moving | 2 | $-18,429 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $-19,248 |
| 332510 | Hardware Manufacturing | 1 | $-122,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 1 | $-19,248 |
| Department of Veterans Affairs | 8 | $-69,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,665 |
| FY2025 | $-123,682 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25919C0161 | Department of Veterans Affairs | Definitive Contract | 517311 | TV SERVICES FOR VAMC OKC OK (BASE YEAR) | $49,979 | $503,617 | June 1, 2019 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24621P0393 | Department of Veterans Affairs | Purchase Order | 517311 | COMPREHENSIVE INTERNET AND TELEVISION BLDG 17 | $25,320 | $54,600 | January 1, 2021 | December 31, 2025 | Salem, VA | usaspending.gov |
| 36C25924N0003 | Department of Veterans Affairs | Delivery Order | 484210 | MOVING SERVICES MUSKOGEE OK VAMC | $7,348 | $7,348 | October 1, 2023 | September 30, 2024 | Muskogee, OK | usaspending.gov |
| 36C26320C0155 | Department of Veterans Affairs | Definitive Contract | 236220 | INTERACTIVE TV AND PAGING SYSTEM DESIGN BUILD | $0 | $2,971,700 | June 26, 2020 | March 31, 2024 | Des Moines, IA | usaspending.gov |
| 70CDCR18P00000129 | Department of Homeland Security | Purchase Order | 515210 | SATELLITE TV SERVICES | $0 | $8,212 | July 31, 2018 | August 30, 2023 | Tulsa, OK | usaspending.gov |
| 36C25921C0010 | Department of Veterans Affairs | Definitive Contract | 335312 | ANNUAL GENERATOR MAIN BASE WITH 4 OY | $0 | $64,776 | October 9, 2020 | April 4, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C26320P0749 | Department of Veterans Affairs | Purchase Order | 561210 | FIRE DOOR INSPECTION SERVICES SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR | $-4,137 | $206,368 | August 15, 2020 | August 14, 2023 | Sioux Falls, SD | usaspending.gov |
| HC101920P0003 | Department of Defense | Purchase Order | 561621 | HIGH-RESOLUTION VIDEO SURVEILLANCE SYSTEM (VSS) AND VIDEO INTERCOM BUZZER WITH DOOR RELEASE | $-19,248 | $136,793 | August 28, 2020 | November 15, 2023 | Pearl Harbor, HI | usaspending.gov |
| 36C25923N0001 | Department of Veterans Affairs | Delivery Order | 484210 | MOVING SERVICES MUSKOGEE OK VAMC | $-25,777 | $29,219 | October 1, 2022 | September 30, 2023 | Muskogee, OK | usaspending.gov |
| 36C24720C0256 | Department of Veterans Affairs | Definitive Contract | 332510 | LOCK INSTALL | $-122,501 | $2,074,465 | September 30, 2020 | April 6, 2025 | Augusta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 236220
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.